Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0507 SATANTA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0900006 07/08/2008 022139618 703 5140 D 56,060.16
V0901721 10/06/2008 022233367 703 5140 D 40,858.95
V0903407 01/08/2009 022296378 703 5140 D 52,489.05
V0904986 04/08/2009 022396908 703 5140 D 45,496.29
Total Account 194,904.45 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233568 703 5110 D 407.29
V0902431 11/12/2008 022258645 703 5110 D 256.18
V0902859 12/02/2008 022272069 703 5110 D 206.68
V0903444 01/13/2009 022299239 703 5110 D 176.36
V0903947 02/10/2009 022322429 703 5110 D 244.48
V0904291 03/03/2009 022348136 703 5110 D 214.47
V0905151 04/14/2009 022401330 703 5110 D 184.54
V0905671 05/12/2009 022425656 703 5110 D 159.81
V0906036 06/02/2009 022439371 703 5110 D 97.56
V0906408 06/23/2009 022454816 703 5110 D 99.92
Total Account 2,047.29 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458488 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238855 703 5110 D 50,147.00
V0902945 12/08/2008 022282323 703 5110 D 57,946.00
V0904440 03/10/2009 022360488 703 5110 D 28,583.00
V0905012 04/08/2009 022396255 703 5110 D 40,218.00
V0905868 05/20/2009 022457954 703 5110 D 49,214.00
Total Account 226,108.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138914 703 5110 D 200,000.00
V0900243 07/25/2008 022182679 703 5110 D 200,000.00
V0900851 08/25/2008 022206276 703 5110 D 191,870.00
V0901364 09/24/2008 022225413 703 5110 D 214,646.00
V0902129 10/28/2008 022250706 703 5110 D 214,646.00
V0902589 12/03/2008 022271938 703 5110 D 160,985.00
V0902887 12/04/2008 022282028 703 5110 D 53,661.00
V0903214 12/22/2008 022290743 703 5110 D 214,646.00
S0900623 06/22/2009 Refund 603 5110 D -1,450,454.00
Total Account 1,450,454.00 -1,450,454.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458228 703 5110 D 825.00
Total Account 825.00 0.00
Total State Aid 1,876,338.74 -1,450,454.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191197 703 5110 D 5,340.00
V0904555 03/12/2009 022360992 703 5110 D 2,670.00
V0906511 06/25/2009 022458311 703 5110 D 2,669.00
Total Account 10,679.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249320 703 5110 D 760.00
Total Account 760.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0905666 05/11/2009 022422694 703 2990 D 45.00
Total Account 45.00 0.00
Total Special Revenue State Aid 11,484.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205537 703 5010 D 100.00
V0901369 09/28/2008 022222965 703 5010 D 100.00
V0902061 10/28/2008 022248495 703 5010 D 50.00
V0902625 11/28/2008 022264153 703 5010 D 50.00
V0903184 12/28/2008 022290030 703 5010 D 100.00
V0903614 01/28/2009 022309122 703 5010 D 100.00
V0904770 03/28/2009 022378066 703 5010 D 100.00
V0905918 05/28/2009 022434722 703 5010 D 105.00
Total Account 705.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0900821 08/28/2008 022205537 703 5010 D 500.00
V0901369 09/28/2008 022222965 703 5010 D 3,000.00
V0902061 10/28/2008 022248495 703 5010 D 1,000.00
V0902625 11/28/2008 022264153 703 5010 D 1,500.00
V0903184 12/28/2008 022290030 703 5010 D 800.00
V0903614 01/28/2009 022309122 703 5010 D 1,500.00
V0904173 02/28/2009 022339842 703 5010 D 1,500.00
V0904770 03/28/2009 022378066 703 5010 D 1,000.00
V0905353 04/28/2009 022411198 703 5010 D 1,300.00
V0905918 05/28/2009 022434722 703 5010 D 2,337.00
Total Account 14,437.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205537 703 5010 D 1,000.00
V0901369 09/28/2008 022222965 703 5010 D 4,000.00
V0902061 10/28/2008 022248495 703 5010 D 2,000.00
V0902625 11/28/2008 022264153 703 5010 D 950.00
V0902625 11/28/2008 022264153 703 5010 D 1,050.00
V0903184 12/28/2008 022290030 703 5010 D 2,000.00
V0903614 01/28/2009 022309122 703 5010 D 2,000.00
V0904173 02/28/2009 022339842 703 5010 D 2,500.00
V0904770 03/28/2009 022378066 703 5010 D 1,500.00
V0905353 04/28/2009 022411198 703 5010 D 2,100.00
V0905918 05/28/2009 022434722 703 5010 D 5,495.00
Total Account 24,595.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233568 703 5010 D 5,091.55
V0902431 11/12/2008 022258645 703 5010 D 3,187.64
V0902859 12/02/2008 022272069 703 5010 D 2,603.36
V0903444 01/13/2009 022299239 703 5010 D 1,930.90
V0903947 02/10/2009 022322429 703 5010 D 2,514.28
V0904291 03/03/2009 022348136 703 5010 D 2,150.69
V0905151 04/14/2009 022401330 703 5010 D 1,659.63
V0905671 05/12/2009 022425656 703 5010 D 2,524.52
V0906036 06/02/2009 022439371 703 5010 D 1,878.33
Total Account 23,540.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233568 703 5010 D 15,508.64
V0902431 11/12/2008 022258645 703 5010 D 9,366.49
V0902859 12/02/2008 022272069 703 5010 D 7,456.25
V0903444 01/13/2009 022299239 703 5010 D 6,423.34
V0903947 02/10/2009 022322429 703 5010 D 8,781.32
V0904291 03/03/2009 022348136 703 5010 D 7,714.65
V0905151 04/14/2009 022401330 703 5010 D 6,575.43
V0905671 05/12/2009 022425656 703 5010 D 8,629.43
V0906036 06/02/2009 022439371 703 5010 D 5,271.57
Total Account 75,727.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233568 703 5010 D 1,878.08
V0902431 11/12/2008 022258645 703 5010 D 1,181.30
V0902859 12/02/2008 022272069 703 5010 D 953.05
V0903444 01/13/2009 022299239 703 5010 D 813.19
V0903947 02/10/2009 022322429 703 5010 D 1,127.35
V0904291 03/03/2009 022348136 703 5010 D 988.94
V0905151 04/14/2009 022401330 703 5010 D 850.96
V0905671 05/12/2009 022425656 703 5010 D 1,105.35
V0906036 06/02/2009 022439371 703 5010 D 674.79
Total Account 9,573.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205537 703 5010 D 6,000.00
V0901369 09/28/2008 022222965 703 5010 D 7,000.00
V0902061 10/28/2008 022248495 703 5010 D 4,000.00
V0902625 11/28/2008 022264153 703 5010 D 10,000.00
V0903184 12/28/2008 022290030 703 5010 D 3,500.00
V0903614 01/28/2009 022309122 703 5010 D 2,068.93
V0903614 01/28/2009 022309122 703 5010 D 2,931.07
V0904173 02/28/2009 022339842 703 5010 D 7,000.00
V0904770 03/28/2009 022378066 703 5010 D 7,731.00
V0904770 03/28/2009 022378066 703 5010 D 269.00
V0905353 04/28/2009 022411198 703 5010 D 6,000.00
V0905918 05/28/2009 022434722 703 5010 D 17,321.00
Total Account 73,821.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0900821 08/28/2008 022205537 703 5010 D 5,000.00
V0901369 09/28/2008 022222965 703 5010 D 6,000.00
V0902061 10/28/2008 022248495 703 5010 D 3,000.00
V0902625 11/28/2008 022264153 703 5010 D 5,000.00
V0903184 12/28/2008 022290030 703 5010 D 2,500.00
V0903614 01/28/2009 022309122 703 5010 D 5,000.00
V0904173 02/28/2009 022339842 703 5010 D 6,000.00
V0904770 03/28/2009 022378066 703 5010 D 3,000.00
V0905353 04/28/2009 022411198 703 5010 D 4,000.00
V0905918 05/28/2009 022434722 703 5010 D 15,100.00
Total Account 54,600.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205537 703 5010 D 200.00
V0901369 09/28/2008 022222965 703 5010 D 200.00
V0902061 10/28/2008 022248495 703 5010 D 100.00
V0903184 12/28/2008 022290030 703 5010 D 150.00
V0903614 01/28/2009 022309122 703 5010 D 150.00
V0904173 02/28/2009 022339842 703 5010 D 100.00
V0904770 03/28/2009 022378066 703 5010 D 100.00
V0905353 04/28/2009 022411198 703 5010 D 200.00
V0905918 05/28/2009 022434722 703 5010 D 164.00
Total Account 1,364.00 0.00
Total Federal Aid 278,363.03 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0900623 06/22/2009 Refund 602 6290 D 1,527,765.00
Total Account 0.00 1,527,765.00
Total Other St Aid from 7000 0.00 1,527,765.00
Total Aid 2,166,185.77 77,311.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2009
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